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CUI: 29071425 II CONSTANȚA MUNICIPIUL MEDGIDIA

MUNTEANU C IONUT INTREPRINDERE INDIVIDUALA

Registered: 05.09.2011 STR. SILOZULUI, 4

Total revenue

350,840 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

280,974 RON

38 purchases

Offline purchases

69,866 RON

29 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.5%

Main client: COMUNA SALIGNY

National median: 30.2%

Ranked 23,460 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SALIGNY CUI: 16384773 89,596 7,000 — 96,596 27.5% 0.3% 9 2018–2026
COMUNA TARGUSOR CUI: 4514888 56,549 —— 56,549 16.1% 0.2% 2 2021–2022
INSPECTORATUL DE POLITIE CUI: 4300965 — 47,792 — 47,792 13.6% 0.1% 3 2023
COMUNA CERCHEZU CUI: 4618439 35,095 —— 35,095 10.0% 0.1% 4 2025–2026
RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 22,200 —— 22,200 6.3% 3.7% 1 2019
COMUNA CUZA VODA CUI: 16432269 20,434 —— 20,434 5.8% 0.1% 11 2019–2022
LICEUL TEORETIC ASALIGNY CUI: 4300892 16,400 —— 16,400 4.7% 0.2% 1 2021
ORASUL CERNAVODA CUI: 4304568 16,380 —— 16,380 4.7% 0.0% 2 2018–2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 12,094 — 12,094 3.5% 0.0% 6 2019–2024
COMUNA TORTOMAN CUI: 4514926 11,080 —— 11,080 3.2% 0.0% 7 2019–2021
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 7,240 —— 7,240 2.1% 0.3% 2 2025
COMUNA MIRCEA VODA CUI: 4514632 6,000 —— 6,000 1.7% 0.0% 1 2020
LICEUL AGRICOL POARTA ALBA CUI: 4300663 — 1,700 — 1,700 0.5% 0.0% 1 2019
COMUNA RASOVA CUI: 4514675 — 665 — 665 0.2% 0.0% 9 2020–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 — 475 — 475 0.1% 0.2% 6 2018–2024
COMUNA TOPALU CUI: 7249808 — 90 — 90 0.0% 0.0% 1 2020
COMUNA ALIMAN CUI: 7453130 — 50 — 50 0.0% 0.0% 1 2022

1-17 of 17 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41002973 COMUNA SALIGNY CUI: 16384773 50112200-5 17.08.2026 21,780
reparatie microbuz scolar
DA39856615 COMUNA CERCHEZU CUI: 4618439 22140000-3 18.02.2026 1,998
etichete autocolante
DA39711231 COMUNA SALIGNY CUI: 16384773 50112200-5 26.01.2026 14,341
reparatii microbuze scolare
DA37947325 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 34351100-3 23.04.2025 2,320
anvelope
DA37947351 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 34351100-3 23.04.2025 4,920
anvelope
DA37690044 COMUNA CERCHEZU CUI: 4618439 79340000-9 18.03.2025 29,600
totem intrare in localitate
DA37572387 COMUNA CERCHEZU CUI: 4618439 22140000-3 01.03.2025 1,499
etichete autocolante proiecte pnrr
DA37534071 COMUNA CERCHEZU CUI: 4618439 22140000-3 24.02.2025 1,998
etichete autocolante
DA37028533 COMUNA SALIGNY CUI: 16384773 50112200-5 27.11.2024 9,640
intretinere auto
DA36327526 COMUNA SALIGNY CUI: 16384773 50112200-5 21.08.2024 20,175
servicii de intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696528 COMUNA RASOVA CUI: 4514675 50116500-6 05.03.2026 60
servicii auto
DAN2634346 COMUNA RASOVA CUI: 4514675 50116500-6 18.12.2025 50
servicii auto - pana ct 55 pra
DAN2583418 COMUNA RASOVA CUI: 4514675 50116500-6 21.10.2025 120
servicii auto
DAN2576031 COMUNA RASOVA CUI: 4514675 50116500-6 14.10.2025 80
servicii auto
DAN2486874 COMUNA RASOVA CUI: 4514675 50116500-6 25.06.2025 100
servicii auto
DAN2466566 COMUNA RASOVA CUI: 4514675 50116500-6 30.05.2025 35
servicii auto
DAN2464585 COMUNA RASOVA CUI: 4514675 50116500-6 28.05.2025 100
servicii auto
DAN2324389 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 50116500-6 29.11.2024 75
pus petic pana
DAN2262769 MUNICIPIUL MEDGIDIA CUI: 4301456 44423000-1 11.09.2024 1,430
achizitionare de consumabile auto
DAN2111408 MUNICIPIUL MEDGIDIA CUI: 4301456 39831500-1 09.02.2024 2,200
achizitionare de consumabile auto
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/29071425
  • /api/v1/suppliers/29071425/revenue
  • /api/v1/suppliers/29071425/scores
  • /api/v1/suppliers/29071425/benchmarks
  • /api/v1/red-flags/by-supplier/29071425
  • /api/v1/suppliers/29071425/years
  • /api/v1/suppliers/29071425/cpv
  • /api/v1/suppliers/29071425/clients
  • /api/v1/suppliers/29071425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API